| Listado de las facturas relacionadas al cheque # 11889 | |
|---|---|
| # Factura | Importe Factura |
| 792515 | $ 294,415.18 |
| 793126 | $ 103,833.96 |
| 793441 | $ 91,163.10 |
| 793417 | $ 50,791.39 |
| 793127 | $ 38,345.37 |
| 794148 | $ 25,621.24 |
| 793116 | $ 20,496.04 |
| 793374 | $ 12,283.65 |
| 793105 | $ 7,429.00 |
| 793407 | $ 5,217.01 |
| 793391 | $ 4,085.95 |
| 794149 | $ 3,898.56 |
| 794150 | $ 1,952.14 |
| 793122 | $ 1,859.64 |
| 794151 | $ 1,738.05 |
| 794155 | $ 1,158.70 |
| 793102 | $ 1,045.69 |
| 793383 | $ 742.90 |
| 793414 | $ 371.45 |
| 793397 | $ 371.45 |
| 793396 | $ 371.45 |
| 793394 | $ 371.45 |
| 793101 | $ 371.45 |
Ayuntamiento de Guadalajara